मस्टर रोल संख्या : 14419	तारीख से : 24/03/2014    तारीख को : 29/03/2014	Sanction No. : 2909HL    Sanction Date : 30/12/2013
कार्य-संहित : 3419002020/IF/1011227429	कार्य का नाम : MITNI DEVI KE SICHAI KUP NIRMAN

Measurement Book Detail

MB NO.  6427        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MD. SOSHILYA DEVI(Self) JH-19-002-020-001/197 OTHER ARTAUKA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL32924 Credited 03/04/2014   2 jay prakash verma(Self) JH-19-002-020-001/666 OTHER ARTAUKA P P P P P P 6 138 828 0 0 828 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL32924 Credited 02/04/2014   3 RAJESH KUMAR VERMA(Self) JH-19-002-020-001/617 OTHER ARTAUKA P P P P P P 6 138 828 0 0 828 BANK OF INDIA CHOTKI KHARAGDIHA BKID000488 3419002WL32924 Credited 02/04/2014   4 MUNNI KUMARI(Self) JH-19-002-020-001/618 OTHER ARTAUKA P P P P P P 6 138 828 0 0 828 BANK OF INDIA CHOTKI KHARAGDIHA BKID000488 3419002WL32924 Credited 02/04/2014   5 RITU KUMARI(Self) JH-19-002-020-001/619 OTHER ARTAUKA P P P P P P 6 138 828 0 0 828 BANK OF INDIA CHOTKI KHARAGDIHA BKID000488 3419002WL32924 Credited 02/04/2014   6 MEDHO MAHTO(Self) JH-19-002-020-001/89 OTHER ARTAUKA P P P P P P 6 138 828 0 0 828 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL32924 Credited 02/04/2014   7 MITNI DEVI(Self) JH-19-002-020-001/457 OTHER ARTAUKA P P P P P P 6 138 828 0 0 828 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL32924 Credited 02/04/2014   8 SITARAM VERMA(Son) JH-19-002-020-001/457 OTHER ARTAUKA P P P P P P 6 138 828 0 0 828 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL32924 Credited 03/04/2014   9 NARAYANI DEVI(Self) JH-19-002-020-001/616 OTHER ARTAUKA P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID000586 3419002WL32924 Credited 02/04/2014   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7452 Average Per labour 828

Total man days : 54